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CAPITAL PROJECT ORDINANCES ATTACHMENT 4
<br /> FY 2002-03
<br /> Orange County Projects
<br /> Project Funding Thru FY FY 2002-03 Funding Thru FY
<br /> 2001-02 Appropriation 2002-03
<br /> Public Buildings and Equipment
<br /> Affordable Housing $1,337,500 $0 $1,337,500
<br /> Building Safety $103,451 $0 $103,451
<br /> Court Street Annex $130,000 $0 $130,000
<br /> Equipment and Records Storage $139,150 ($139,150) $0
<br /> Equipment and Vehicles Project $5,511,392 ($100,000) $5,411,392
<br /> Facilities Improvements $151,186 $0 $151,186
<br /> Government Services Annex $40,000 $0 $40,000
<br /> Handicapped Accessibility Project $55,000 $0 $55,000
<br /> Homestead Community Center $15,000 $0 $15,000
<br /> Information Technology $4,900,447 $170,000 $5,070,447
<br /> Livestock Scales Project $55,000 ($54,700) $300
<br /> Loan Pool Reserve $150,000 ($75,000) $75,000
<br /> New Courthouse Renovations Project $357,536 $0 $357,536
<br /> Northern Human Services Center Project $90,000 $140,000 $230,000
<br /> Northside Human Services Center Project $90,000 $0 $90,000
<br /> Old Courthouse Renovations Project $25,000 $50,000 $75,000
<br /> Orange Enterprises Capital Project $10,500 ($10,500) $0
<br /> Planning and Agriculture Building Capital
<br /> Project $141,900 $0 $141,900
<br /> County Facilities Roofing Projects $683,100 $100,000 $783,100
<br /> Senior Centers Reserve $200,000 ($200,000) $0
<br /> Skills Development Center Project $2,056,340 $0 $2,056,340
<br /> Southern Human Services Center(Phase 2) $10„000 $10,000 $20,000
<br /> Whiffed Human Services Center $638,542 ($60,000) $578,542
<br /> Total Public Buildings and Equipment
<br /> Project Costs $16,891,044 ($169,350) $16,721,694
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